SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27950 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
4 Pelamar
9388 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10128 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA MEDAN
3 Pelamar
1212 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
12 Pelamar
29304 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
59 Pelamar
13603 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20974 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27331 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20605 Dilihat
Karyawan Kontrak
R&D Barista
KABUPATEN BOGOR
1 Pelamar
1337 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA MAKASSAR
9 Pelamar
5105 Dilihat